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,^ DNR COLORADO <br /> CO S <br /> Conservation Board <br /> Department of Natural Resources <br /> Performance Measures <br /> (b)Accountability: Per Water Plan Grant Guidelines full documentation of project progress must be <br /> submitted with each invoice for reimbursement. Grantee must confirm that all grant conditions have been <br /> complied with on each invoice. In addition, per Water Plan Grant Guidelines, Progress Reports must be <br /> submitted at least once every 6 months. A Final Report must be submitted and approved before final <br /> project payment. <br /> (c) Monitoring Requirements: Grantee is responsible for ongoing monitoring of project progress per <br /> Exhibit A. Progress shall be detailed in each invoice and in each Progress Report, as detailed above. <br /> Additional inspections or field consultations will be arranged as may be necessary. <br /> (d) Noncompliance Resolution: Payment will be withheld if grantee is not current on all grant conditions. <br /> Flagrant disregard for grant conditions will result in a stop work order and cancellation of the Grant <br /> Agreement. <br /> Water Plan Grant Exhibit A - Statement of Work Page 4 of 4 <br />